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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Education
Secretariat |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Executive Office of Education | 8,541 | 8,543 | 8,527 | 9,567 | 22,315 |
Department of Early Education and Care | 537,293 | 505,233 | 506,648 | 506,892 | 499,029 |
Department of Elementary and Secondary Education | 4,309,113 | 4,264,602 | 4,487,041 | 4,497,805 | 4,647,282 |
Board of Higher Education | 103,344 | 101,469 | 105,710 | 106,210 | 108,557 |
University of Massachusetts | 411,898 | 424,055 | 417,983 | 417,983 | 417,983 |
State Universities | 185,823 | 191,029 | 191,585 | 191,585 | 191,585 |
Community Colleges | 204,542 | 210,313 | 208,684 | 208,684 | 219,108 | TOTAL | 5,760,554 | 5,705,245 | 5,926,179 | 5,938,726 | 6,105,857 |
Note: GAA is General Appropriation Act.
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